| 1 | Was the appropriate summary format used? |
| 2 | Was the issue description captured correctly in the ticket? |
| 3 | Does the summary accurately sum up the description of the problem in the ticket? |
| 4 | Was the proper template used for the ticket? (F) |
| 5 | Not more than 4 spelling/grammatical errors? |
| 6 | Was a priority assessment created (F)/Was the priority assessed correctly/Was an incident created? (F) |
| 7 | Was a high/critical checklist filled out? (if applicable) (F) |
| 8 | Was the Correct CI captured in the ticket? |
| 9 | Was there proper logs left on the ticket? |
| 10 | Was the correct resolution Process followed in the ticket? |
| Assignment and accuracy |
| 11 | Was the ticket Assigned to the correct resolver group as per process? |
| 12 | Was the correct process followed/Was the correct ticket created? |
| Mandatory Fields |
| 13 | Were all the mandatory fields filled? |